Family & Community Services - Grants - GRF

BY19 Budget - Change by Line Item - GRF

Appropriations

Appropriation Name CY Approp. CY Adj. CY Est. Exp. BY Adj. BY Request
Aid to the Aged, Blind and Disabled $28,504.7 $28,504.7 $28,504.7
Temporary Assistance for Needy Families $148,771.2 ($20,000.0) $128,771.2 ($9,569.3) $119,201.9
Refugees $1,126.7 $1,126.7 $1,126.7
Funeral and Burial $9,271.6 ($3,271.6) $6,000.0 $6,000.0
Child Care Services $376,790.9 $376,790.9 $3,917.5 $380,708.4
Refugee Social Services $204.0 $204.0 $204.0
Immigrant Integration Services $6,035.0 ($445.1) $5,589.9 $5,589.9
Welcoming Centers $1,499.0 ($1,499.0)
Child Care Services (644) $100,000.0 ($100,000.0)
Children's Place $381.2 ($28.1) $353.1 $353.1
Rape Victims/Prevention Act $6,159.7 $6,159.7 $6,159.7
Early Intervention $96,691.9 $96,691.9 $3,000.0 $99,691.9
Youth Employment $15,000.0 ($3,421.1) $11,578.9 $11,578.9
Employability Development Services $9,145.7 $9,145.7 $9,145.7
Food Stamp Employment & Training $3,651.0 $3,651.0 $3,651.0
Teen Parent Services $1,394.8 ($1,394.8)
Emergency Food Program $215.4 ($215.4)
Domestic Violence Shelters $18,635.0 $18,635.0 $18,635.0
Parents Too Soon $6,870.3 $6,870.3 $6,870.3
Healthy Families $10,040.0 $10,040.0 $10,040.0
Homeless Youth Services $4,550.0 $4,550.0 $4,550.0
West Side Health Authority Crisis Intervention $793.3 ($521.6) $271.7 $271.7
CCBYS $16,546.4 $16,546.4 $16,546.4
Redeploy Illinois $8,885.1 ($4,000.0) $4,885.1 $4,885.1
Homeless Prevention $977.5 ($51.3) $926.2 $926.2
Supportive Housing Services $13,429.4 ($671.5) $12,757.9 $12,757.9
Community Services $5,518.4 ($275.9) $5,242.5 $5,242.5
After School Youth Programs $19,489.5 ($6,994.8) $12,494.7 $12,494.7
SSI Advocacy Services $1,286.5 ($1,286.5)
Infant Mortality $33,965.0 ($497.0) $33,468.0 ($1,803.0) $31,665.0
Total Appropriation $945,829.2 ($144,573.7) $801,255.5 ($4,454.8) $796,800.7

CY Adjustments

CY Adjustments Description Amount
Temporary Assistance for Needy Families Reduce estimated expenditures to projected liabilities ($20,000.0)
Funeral and Burial Expenditure reductions from enacted appropriations ($3,271.6)
Immigrant Integration Services Expenditure reductions from enacted appropriations ($445.1)
Welcoming Centers Reduce estimated expenditures for the continued program discontinuation ($1,499.0)
Child Care Services (644) Reduce estimated expenditures to projected liabilities ($100,000.0)
Children's Place Expenditure reductions from enacted appropriations ($28.1)
Youth Employment Expenditure reductions from enacted appropriations ($3,421.1)
Teen Parent Services Program expenditures to be picked up by other funding sources ($1,394.8)
Emergency Food Program Program expenditures to be picked up by other funding sources ($215.4)
West Side Health Authority Crisis Intervention Expenditure reductions from enacted appropriations ($521.6)
Redeploy Illinois Expenditure reductions from enacted appropriations ($4,000.0)
Homeless Prevention Expenditure reductions from enacted appropriations ($51.3)
Supportive Housing Services Expenditure reductions from enacted appropriations ($671.5)
Community Services Expenditure reductions from enacted appropriations ($275.9)
After School Youth Programs Expenditure reductions from enacted appropriations ($6,994.8)
SSI Advocacy Services Program expenditures to be picked up by other funding sources ($1,286.5)
Infant Mortality Expenditure reductions from enacted appropriations ($497.0)

BY Adjustments

BY Adjustments Description Amount
Temporary Assistance for Needy Families Reduce appropriation to projected liabilities ($9,569.3)
Child Care Services Includes $33,917.5 to support liability estimate, ($20,000.0) for discontinuation of Health Insurance for Child Care Providers, ($5,000.0) for phase-in of background checks for Child Care Providers and ($5,000.0) reduction in City of Chicago contract to actual liability. $3,917.5
Early Intervention Request appropriation authority for increasing caseloads $3,000.0
Infant Mortality Reduce appropriation to projected liabilities ($1,803.0)